Description
AC TECH INVERTERS
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$18,460
Base + all options value (sum of deltas)
$18,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-04-04+$18,460= $18,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$18,460 | $18,460 | AC TECH INVERTERS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CLL1ZSABF8X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509A10274 | 247-NETWORK CONTRACT OFFICE 7 · 6105 · MOTORS, ELECTRICAL | $10,210 | FY2011 |
| VA247P1656 | 247-NETWORK CONTRACT OFFICE 7 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $150,000 | FY2011 |
| V509A90189 | 509S-AUGUSTA SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $3,740 | FY2009 |
| V509N85367 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,965 | FY2008 |
| V509N84414 | 509S-AUGUSTA SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $492 | FY2008 |
| V509N84143 | 509S-AUGUSTA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,988 | FY2008 |
Other recipients under 4940 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0352 | CBG BIOTECH, LTD. CO. | 247-NETWORK CONTRACT OFFICE 7 | $38,150 | FY2014 |
| VA24713P2183 | COOLING TOWER DEPOT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,471 | FY2013 |
| VA24713C0235 | PARTSSOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $65,000 | FY2013 |
| VA24712F0134 | SUPPLYFORCE.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,711 | FY2012 |
| VA509A10452 | CRAFTMASTER HARDWARE CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.